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Valley View board approves monthly financial reports and consent agenda including $3.66 million in bills
Summary
The board approved the treasurer’s action report listing interim obligations of $10,468,765.32 and a bills-payable schedule of $3,660,205.91; the consent agenda (11 items including surplus property resolution) also passed by roll call.
The Valley View CUSD 365U Board of Education approved the district’s monthly financial reports and consent agenda at tonight’s meeting.
Treasurer Mr. Renich presented the treasurer’s action report for February, listing interim obligations and debt service payments totaling $10,468,765.32, and a separate schedule of bills payable for March totaling $3,660,205.91. Both items were approved by roll call after a motion and second.
The consent agenda — 11 items including meeting minutes from 02/24/2025, gifts to several schools, field trip approvals, renewal of Illinois High School Association membership, and Resolution 2530 authorizing disposal of district surplus personal property — was approved in a single roll-call vote.
Board members did not request extended discussion during the roll calls. Mr. Renich also noted that the meeting packet included the summary of investments for February and a state funding update as informational items.
Votes at a glance: Treasurer’s action report (agenda item 6.1) — approved by roll call; Schedule of bills for March (agenda item 6.2) — approved by roll call; Consent agenda (agenda item 7.0, items 7.1–7.11) — approved by roll call.
